Founded in 2016, Mata Consultancy, classified under reg no. 10277124 is an active company. Currently registered at Brookfield Court Selby Road LS25 1NB, Leeds the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Andip M., appointed on 13 July 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brookfield Court Selby Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 10277124 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Andip M. The abovementioned PSC and has 75,01-100% shares.
Andip M.
| Notified on | 13 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 837 | 2 118 | 83 075 | 203 389 | 283 398 | 343 282 |
| Current Assets | 118 837 | 188 804 | 250 011 | 402 092 | 475 594 | 548 195 |
| Debtors | 50 000 | 186 686 | 166 936 | 198 703 | 192 196 | 204 913 |
| Net Assets Liabilities | 39 415 | 154 329 | 215 841 | 324 474 | 432 384 | 511 447 |
| Other | ||||||
| Administrative Expenses | 11 485 | 9 156 | ||||
| Amounts Owed By Related Parties | 50 000 | 165 686 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 29 422 | 34 475 | 34 170 | 77 618 | 43 210 | 36 748 |
| Dividend Per Share Interim | 50 000 | 31 740 | ||||
| Dividends Paid | -21 750 | -15 000 | ||||
| Dividends Paid On Shares Interim | 50 000 | |||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 115 686 | 1 250 | 3 750 | |||
| Loans Owed By Related Parties | 50 000 | 165 686 | 166 936 | 170 686 | 170 686 | 170 686 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 161 120 | 151 739 | ||||
| Other Creditors | 21 911 | 26 713 | ||||
| Other Interest Receivable Similar Income Finance Income | 11 | |||||
| Other Remaining Borrowings | 375 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 130 384 | 122 909 | ||||
| Profit Loss On Ordinary Activities Before Tax | 161 131 | 151 739 | ||||
| Taxation Social Security Payable | 5 021 | 7 762 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 747 | 28 830 | ||||
| Total Borrowings | 375 | |||||
| Trade Creditors Trade Payables | 2 115 | |||||
| Trade Debtors Trade Receivables | 21 000 | |||||
| Turnover Revenue | 172 605 | 160 895 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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